|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-011-006/11842
(LOBA)
|
2424006011NRG24181120230494099
|
19/11/2023
|
SASIKALA BHUYAN
|
2424006011WL059007
|
SASIKALA BHUYAN
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392116
|
|
SASIKALA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-011-006/2340309
(LOBA)
|
2424006011NRG24181120230494112
|
19/11/2023
|
KUNTALA MANDAL
|
2424006011WL059009
|
KUNTALA MANDAL
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392100
|
|
KUNTALA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAYAGADA
|
OR-24-006-011-003/11631
(LOBA)
|
2424006011NRG24181120230494101
|
19/11/2023
|
Senapati Mandal
|
2424006011WL059008
|
Senapati Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392101
|
|
SENAPATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYAGADA
|
OR-24-006-011-003/11666
(LOBA)
|
2424006011NRG24181120230494103
|
19/11/2023
|
Rajeswri Mandal
|
2424006011WL059008
|
Rajeswri Mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392098
|
|
MRS RAJESWARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-011-003/11669
(LOBA)
|
2424006011NRG24181120230494108
|
19/11/2023
|
KORA MANDAL
|
2424006011WL059009
|
KORA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392097
|
|
MR KORA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAYAGADA
|
OR-24-006-011-005/2340285
(LOBA)
|
2424006011NRG24181120230494115
|
19/11/2023
|
SARATHI SABAR
|
2424006011WL059010
|
SARATHI SABAR
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392099
|
|
SARATHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAYAGADA
|
OR-24-006-011-005/234205
(LOBA)
|
2424006011NRG24151120230482950
|
19/11/2023
|
Kumar rait
|
2424006011WL057453
|
Kumar rait
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8993392117
|
|
MR KUMAR RAIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAYAGADA
|
OR-24-006-011-006/11836
(LOBA)
|
2424006011NRG24181120230494120
|
19/11/2023
|
Kameswar bhuyan
|
2424006011WL059010
|
Kameswar bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392102
|
|
MR KAMESWAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAYAGADA
|
OR-24-006-011-006/19393
(LOBA)
|
2424006011NRG24181120230494122
|
19/11/2023
|
Radhika Bhuyan
|
2424006011WL059010
|
Radhika Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392104
|
|
MRS RADHIKA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAYAGADA
|
OR-24-006-011-006/234118
(LOBA)
|
2424006011NRG24181120230494113
|
19/11/2023
|
Droupadi mandal
|
2424006011WL059009
|
Droupadi mandal
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392103
|
|
DROUPADI MANDAL
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-011-006/234146
(LOBA)
|
2424006011NRG24181120230494124
|
19/11/2023
|
Sarita bhuyan
|
2424006011WL059010
|
Sarita bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392096
|
|
SARITA BHUYAN
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-011-006/23429
(LOBA)
|
2424006011NRG24181120230494100
|
19/11/2023
|
Radhika Bhuyan
|
2424006011WL059007
|
Radhika Bhuyan
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392106
|
|
RADHIKA BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
13
|
RAYAGADA
|
OR-24-006-011-003/234137
(LOBA)
|
2424006011NRG24181120230494109
|
19/11/2023
|
Rashmita mandala
|
2424006011WL059009
|
Rashmita mandala
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392105
|
|
MISS RASMITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAYAGADA
|
OR-24-006-011-006/2340326
(LOBA)
|
2424006011NRG24181120230494106
|
19/11/2023
|
PRAFULA KUMAR MANDAL
|
2424006011WL059008
|
PRAFULA KUMAR MANDAL
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392094
|
|
MR PRAFULA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
15
|
RAYAGADA
|
OR-24-006-011-003/11632
(LOBA)
|
2424006011NRG24181120230494107
|
19/11/2023
|
Sabitri Karjee
|
2424006011WL059009
|
Sabitri Karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392112
|
|
Mrs. SABITRI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAYAGADA
|
OR-24-006-011-005/11491
(LOBA)
|
2424006011NRG24181120230494114
|
19/11/2023
|
Mangala Sabar
|
2424006011WL059010
|
Mangala Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392115
|
|
Mr. MANGALA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAYAGADA
|
OR-24-006-011-005/11500
(LOBA)
|
2424006011NRG24181120230494110
|
19/11/2023
|
Brahmani Mandal
|
2424006011WL059009
|
Brahmani Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392111
|
|
Mrs. BRAHMANI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAYAGADA
|
OR-24-006-011-005/19620
(LOBA)
|
2424006011NRG24181120230494104
|
19/11/2023
|
Sriram Bhuyan
|
2424006011WL059008
|
Sriram Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392108
|
|
Mr. SRIRAM BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAYAGADA
|
OR-24-006-011-005/19621
(LOBA)
|
2424006011NRG24181120230494105
|
19/11/2023
|
Sanjib Bhuyan
|
2424006011WL059008
|
Sanjib Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392118
|
|
Mr. SANJIB BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAYAGADA
|
OR-24-006-011-005/19634
(LOBA)
|
2424006011NRG24181120230494096
|
19/11/2023
|
Krushna Mandal
|
2424006011WL059007
|
Krushna Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392107
|
|
Mr. KRUSHNA MADLA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAYAGADA
|
OR-24-006-011-005/234199
(LOBA)
|
2424006011NRG24181120230494117
|
19/11/2023
|
Rabikanta mandal
|
2424006011WL059010
|
Rabikanta mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392113
|
|
RABIKANTA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAYAGADA
|
OR-24-006-011-006/11756
(LOBA)
|
2424006011NRG24181120230494097
|
19/11/2023
|
Sumati Bhuyan
|
2424006011WL059007
|
Sumati Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392110
|
|
MRS SUMANTINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAYAGADA
|
OR-24-006-011-006/11823
(LOBA)
|
2424006011NRG24181120230494119
|
19/11/2023
|
Malati Vuyana
|
2424006011WL059010
|
Malati Vuyana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392109
|
|
MRS MALATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAYAGADA
|
OR-24-006-011-006/11836
(LOBA)
|
2424006011NRG24181120230494121
|
19/11/2023
|
Llaxmi Bhuyan
|
2424006011WL059010
|
Llaxmi Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392114
|
|
Mrs. LAXMI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAYAGADA
|
OR-24-006-011-006/20648
(LOBA)
|
2424006011NRG24181120230494111
|
19/11/2023
|
Bankeswar Bhuyan
|
2424006011WL059009
|
Bankeswar Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993392095
|
|
Mr. BANKESWAR BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|